Civic Intelligence

Gold Crown Foundation Inc.

990 • Fiscal year 2024 • EIN 74-2422126

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.GOLDCROWNFOUNDATION.COM

View Organization Page

1743 Wazee St 300Denver, CO 80202

(303) 773-1442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$191,914

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,749,074

Up $716,870 (+7.1%) from 2023

Net Assets

Up

$10,311,940

Up $522,958 (+5.3%) from 2023

Liabilities

Up

$437,134

Up $193,912 (+80%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$5,096,978

Up $278,629 (+5.8%) from 2023

Expenses

Up

$4,655,074

Up $469,461 (+11%) from 2023

Net Income

Down

$441,904

Down $190,832 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $8,524,815Liabilities 2012: $2,352,898Net Assets 2012: $6,171,9172012Assets 2013: $7,760,615Liabilities 2013: $1,995,720Net Assets 2013: $5,764,8952013Assets 2014: $7,242,858Liabilities 2014: $1,884,111Net Assets 2014: $5,358,7472014Assets 2015: $6,623,332Liabilities 2015: $1,490,715Net Assets 2015: $5,132,6172015Assets 2016: $6,592,346Liabilities 2016: $1,224,165Net Assets 2016: $5,368,1812016Assets 2017: $7,377,683Liabilities 2017: $1,827,577Net Assets 2017: $5,550,1062017Assets 2018: $8,807,562Liabilities 2018: $2,263,639Net Assets 2018: $6,543,9232018Assets 2019: $8,186,133Liabilities 2019: $1,431,136Net Assets 2019: $6,754,9972019Assets 2020: $8,179,730Liabilities 2020: $1,503,745Net Assets 2020: $6,675,9852020Assets 2021: $8,604,656Liabilities 2021: $184,641Net Assets 2021: $8,420,0152021Assets 2022: $9,844,789Liabilities 2022: $677,975Net Assets 2022: $9,166,8142022Assets 2023: $10,032,204Liabilities 2023: $243,222Net Assets 2023: $9,788,9822023Assets 2024: $10,749,074Liabilities 2024: $437,134Net Assets 2024: $10,311,9402024Assets 2025: $11,188,033Liabilities 2025: $362,076Net Assets 2025: $10,825,9572025

Highlighted filing

2024

Assets$10,749,074
Liabilities$437,134
Net Assets$10,311,940
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,741,8142012Expenses 2013: $2,826,5112013Revenue 2014: $3,121,329Expenses 2014: $3,527,477Net Income 2014: -$406,1482014Revenue 2015: $3,502,059Expenses 2015: $3,728,189Net Income 2015: -$226,1302015Revenue 2016: $3,533,890Expenses 2016: $3,287,198Net Income 2016: $246,6922016Revenue 2017: $3,473,569Expenses 2017: $3,303,596Net Income 2017: $169,9732017Revenue 2018: $4,530,726Expenses 2018: $3,527,735Net Income 2018: $1,002,9912018Revenue 2019: $3,901,197Expenses 2019: $3,676,316Net Income 2019: $224,8812019Revenue 2020: $3,452,913Expenses 2020: $3,520,916Net Income 2020: -$68,0032020Revenue 2021: $5,043,421Expenses 2021: $3,408,071Net Income 2021: $1,635,3502021Revenue 2022: $4,378,118Expenses 2022: $3,631,319Net Income 2022: $746,7992022Revenue 2023: $4,818,349Expenses 2023: $4,185,613Net Income 2023: $632,7362023Revenue 2024: $5,096,978Expenses 2024: $4,655,074Net Income 2024: $441,9042024Revenue 2025: $5,353,106Expenses 2025: $4,874,721Net Income 2025: $478,3852025

Highlighted filing

2024

Revenue$5,096,978
Expenses$4,655,074
Net Income$441,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,362,525
Mission and Program Overview

Mission

The organization operates with a mission to provide opportunites and educate youth and community through sports and enrichment programs.

To provide opportunites and educate youth and community through sports and enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,904,352$5,661,599▼ $242,753
Savings and Temporary Cash Investments$2,604,890$3,460,819▲ $855,929
Cash and Non-Interest-Bearing Accounts$618,849$645,703▲ $26,854
Investments in Publicly Traded Securities$324,907$525,815▲ $200,908
Pledges and Grants Receivable$399,245$256,005▼ $143,240
Prepaid Expenses and Deferred Charges$160,481$129,357▼ $31,124
Accounts Receivable$19,480$42,844▲ $23,364
Intangible Assets-$26,932-
Total Assets$10,032,204$10,749,074▲ $716,870
Liabilities
Deferred Revenue$164,666$227,413▲ $62,747
Accounts Payable and Accrued Expenses$78,556$209,721▲ $131,165
Total Liabilities$243,222$437,134▲ $193,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,389,736$10,055,932▲ $666,196
Net Assets With Donor Restrictions$399,246$256,008▼ $143,238
Total Net Assets Fund Balance$9,788,982$10,311,940▲ $522,958
Total Liabilities and Net Assets / Fund Balance$10,032,204$10,749,074▲ $716,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,255,435$4,596,899$8,852,334
Leasehold Improvements$896,130$440,589$1,336,719
Equipment$238,842$830,016$1,068,858
Land$259,389-$259,389
Other Land Buildings$11,803$232,525$244,328
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R PettyExecutive DirectorFT$163,454$28,460$191,914
Tara LeipheimerDirector of FinanceFT$105,499$11,995$117,494
William H HanzlikCEOFT$64,057$5,815$69,872

Board Members and Trustees

NameTitle
Ray BakerChairman
David GonzalesBoard Member
Jack PoggeBoard Member
Jim MartinBoard Member
Joseph CoppolaBoard Member
Lisa ZoellerBoard Member
Mike NearyBoard Member
Paul AndrewsBoard Member
Tim RomaniBoard Member
Vern SwansonBoard Member
Sara DoneganSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,183
Program Service Revenue
$2,390,087
Investment Income
$174,409
Other Revenue
$313,299
All Other Contributions
$2,191,700
Change in Net Assets
$441,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$63,389Fair Market Value
Other Non Cash Contri Table145$25,250Fair Market Value
Other Non Cash Contri Table2$9,190Fair Market Value
Other Non Cash Contri Table1$1,543Fair Market Value
Other Non Cash Contri Table2$1,350Fair Market Value
Total Noncash Contributions151$100,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,046,315
Revenue Not Reported on Financial Statements
$50,663
Revenue Not Reported on Form 990
$328,571
Other Revenue Adjustments
$50,663
Total Revenue per Audited Statements
$5,374,886
Total Revenue per Form 990
$5,096,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,507
Salaries, Compensation, and Employee Benefits$1,950,804
Total Fundraising Expense$540,721
Grants and Similar Amounts Paid$53,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,962$121,897$277,927$1,349,786
Fees for Services Other$476,823-$717$477,540
Occupancy$307,507$143,035-$450,542
Depreciation Depletion$314,455$4,979$5,715$325,149
All Other Expenses$226,131$8,219$51,051$285,401
Payroll Taxes$184,727$25,584$32,305$242,616
Current Officers, Directors, Trustees, and Key Employees$91,217$60,811$72,029$224,057
Insurance$126,736$13,445$2,944$143,125
Other Employee Benefits$71,386$9,019$21,227$101,632
Other Expenses$89,052$14$2,382$91,448
Information Technology$50,654$22,432$8,934$82,020
Advertising--$53,617$53,617
Grants to Domestic Individuals$51,663--$51,663
Fees for Services Accounting-$51,288-$51,288
Office Expenses$25,237$11,238$3,012$39,487
Pension Plan Contributions$18,025$6,192$8,496$32,713
Conferences and Meetings$14,435$11,045$365$25,845
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$3,567,824$546,529$540,721$4,655,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,851,928
Total Expenses per Form 990$4,655,074
Expenses per Audited Statements$4,604,411
Expenses Not Reported on Form 990$247,517
Expenses Not Reported on Financial Statements$50,663
Other Expense Adjustments$50,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,485
Fundraising Gross Income$74,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Golf Classic$102,075$27,483$1,065$26,418
Total Events$102,075$27,483$79,485$-52,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity With Common OfficersOffice Space, Office Supplies and Administrative ServicesNo$157,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray baker and sara donegan have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed at a board meeting if there is one scheduled at the appropriate time. If no such meeting is scheduled then the form 990 is distributed electronically via a secure link to the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“We rely on the members of the board to self monitor and point out any instances where a conflict of interest may exist. Board chairman and foundation ceo also remain close enough to all board members to know if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“None of the foundation board members are compensated. For the foundation ceo and executive director the board chairman makes recommendations to the board regarding compensation for which the board then supports or discusses. All other compensated employees of the foundation are decided upon by the ceo and executive director with input from the board if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available to the public in two ways: the secretary of the state website has information available and we also publish these documents on a website designed to streamline online donations. The site is www.coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
Gold Crown Foundation
EIN
74-2422126
Phone
3037731442
Address
1743 WAZEE ST 300, DENVER, CO 80202

Signing Officer

Name
Kevin Petty
Title
Executive Director
Phone
3037731442
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petty
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
1,750

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 717. Total expenses 717. Basketball: program service expenses 101,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,466. Enrichment and facilities: program service expenses 44,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,900. Golf: program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Volleyball: program service expenses 17,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,522. Officiating: program service expenses 311,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,446.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 175,017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 50,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession cost of goods sold 175,017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 50,663.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/FundraisingDirectExpensesAmt079485
IRS990/FundraisingGrossIncomeAmt074592
IRS990/GainOrLossGrp/SecuritiesAmt01489
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05362525
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08934
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022432
IRS990/InformationTechnologyGrp/ProgramServicesAmt050654
IRS990/InformationTechnologyGrp/TotalAmt082020
IRS990/InsuranceGrp/FundraisingAmt02944
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IRS990/InsuranceGrp/TotalAmt0143125
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172920
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525815
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05904352
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IRS990/LandBldgEquipCostOrOtherBssAmt011761628
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES WITH A MISSION TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09788982
IRS990/NetAssetsOrFundBalancesEOYAmt010311940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09389736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010055932
IRS990/NoncashContributionsAmt0100722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143035
IRS990/OccupancyGrp/ProgramServicesAmt0307507
IRS990/OccupancyGrp/TotalAmt0450542
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011238
IRS990/OfficeExpensesGrp/ProgramServicesAmt025237
IRS990/OfficeExpensesGrp/TotalAmt039487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101632
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKET FEES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES & SU
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0374014
IRS990/OtherExpensesGrp/ProgramServicesAmt176230
IRS990/OtherExpensesGrp/ProgramServicesAmt2117470
IRS990/OtherExpensesGrp/ProgramServicesAmt389052
IRS990/OtherExpensesGrp/TotalAmt0374014
IRS990/OtherExpensesGrp/TotalAmt1133561
IRS990/OtherExpensesGrp/TotalAmt2117470
IRS990/OtherExpensesGrp/TotalAmt391448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138109
IRS990/OtherRevenueTotalAmt0138109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184727
IRS990/PayrollTaxesGrp/TotalAmt0242616
IRS990/PensionPlanContributionsGrp/FundraisingAmt08496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018025
IRS990/PensionPlanContributionsGrp/TotalAmt032713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129357
IRS990/PrincipalOfficerNm0KEVIN PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2VOLLEYBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, AND GOLF LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 16,000 YOUTH WERE SERVED IN 2023 THROUGH THESE PROGRAMS. GCF OFFICIATED 4,000 YOUTH SPORTS GAMES IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01913545
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES STEAM EDUCATION PROGRAMING AT TWO LOCATIONS. WE SERVE NEIGHBORING SCHOOLS DURING THE SCHOOL DAY AND OPERATE AN AFTERSCHOOL CLUBHOUSE PROGRAM. THIS PROGRAM SERVES OVER 400 YOUTH PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02208753
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IRS990/PYOtherExpensesAmt02316568
IRS990/PYOtherRevenueAmt0290011
IRS990/PYProgramServiceRevenueAmt02191465
IRS990/PYRevenuesLessExpensesAmt0632736
IRS990/PYSalariesCompEmpBnftPaidAmt01782655
IRS990/PYTotalExpensesAmt04185613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04818349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02604890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03460819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02219183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02266579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03371435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011778400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010879335

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,749,074
Liabilities
$437,134
Net assets
$10,311,940
Revenue
$5,096,978
Expenses
$4,655,074
Net income
$441,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$5.35$4.87$0.48
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.3$5.10$4.66$0.44
2023Summary only. Only limited summary data is available for this year.$10.0$0.24$9.79$4.82$4.19$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.68$9.17$4.38$3.63$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.42$5.04$3.41$1.64
2020Summary only. Only limited summary data is available for this year.$8.18$1.50$6.68$3.45$3.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.43$6.75$3.90$3.68$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.26$6.54$4.53$3.53$1.00
2017Summary only. Only limited summary data is available for this year.$7.38$1.83$5.55$3.47$3.30$0.17
2016Summary only. Only limited summary data is available for this year.$6.59$1.22$5.37$3.53$3.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.49$5.13$3.50$3.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.88$5.36$3.12$3.53$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.00$5.76$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.35$6.17$2.74
Peer Organizations

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